Title Page

  • Site conducted

  • Conducted on

  • Prepared by

  • Location

Entrance:

  • Are the marks wiped clean from the glass doors and panels (internal and external)?

  • Is the carpet in the airlock vacuumed?

  • Are marks spot-cleaned from the walls, switches, and handles?

Meeting room & Board room:

  • Are the table and bench tops wiped clean?

  • Are the meeting room chairs neatly arranged and wiped clean?

  • Is the board/meeting room furniture wiped clean?

  • Are marks spot-cleaned from walls, doors, handles & switches?

  • Are the glass partitions wiped clean?

  • Are crockery & glassware removed to the kitchen?

  • Is the carpet vacuumed, including under tables/chairs?

  • Are the chrome chair legs wiped clean?

Kitchenette:

  • Are the bench tops wiped clean?

  • Are the stainless steel sinks & appliances washed clean and polished?

  • Is crockery & glassware removed to the kitchen?

  • Are the coffee percolators wiped clean, filters removed, and pots taken to wash in dishwasher?

  • Are the sink drains & taps scrubbed?

  • Is the internal bar fridge cleaned?

Kitchen (not including the kitchen at extended office space):

  • Are the bench tops, cupboards faces & splash backs, including bin lids and bin cupboard interior wiped clean?

  • Are the stainless steel sinks & appliances washed clean and polished?

  • Is the microwave interior & exterior wiped clean?

  • Are the fridge faces & top wiped clean?

  • Are the chairs & tables wiped clean as required?

  • Is the hard floors swept & damp mopped?

  • Is the carpet vacuumed, including under tables?

  • Is the dishwasher emptied, loaded & run (without putting dishes away)?

  • Is the espresso coffee machine wiped clean, milk system rinsed, milk fridge cleaned, coffee grinds & drip tray emptied and washed?

  • Is the espresso coffee machine's system cleaned when prompted?

  • Is the espresso coffee machine's descaling process done when prompted?

  • Are the milk dispenser parts soaked & cleaned?

  • Are the sink drains & taps scrubbed?

  • Is the internal fridge cleaned (2 fridges)?

Shower (2):

  • Are the showers fully cleaned - floors, walls, fixtures, ledgers?

Floors (carpeted and hard floors) (not including kitchen at extended office space):

  • Is litter & debris removed?

  • Is all carpeted areas vacuumed (main corridors)?

  • Are all areas vacuumed, including edges, corners & under furniture?

  • Are other hard floors swept & mopped?

  • Are labs (2) and storeroom floors swept/vacuumed and dry mopped?

Waste:

  • Are all general waste/red Eco bins emptied into the proper dumpster at B2?

  • Is kitchen mixed recycling waste emptied into common areas wheelie bins at level 3 common areas corridor?

  • Are full recycling wheelie bins taken to B2?

  • Is flat packed cardboard taken to B2 & compactor operated?

  • Are bin liners replaced?

  • Are red desk top cubes emptied?

  • Are under desk paper trays emptied (report if once a week is not enough)?

General detailing:

  • Are finger marks spot-cleaned from glass partitions?

  • Are finger marks spot-cleaned from walls, doors, handles & light switches?

  • Are cabinets & benches dusted & damp wiped?

  • Is there a detail clean of window ledgers, sills & skirting boards?

  • Are Access Controlled Rooms: Foxtrot, Echo, Delta cleaned?

  • Is high dusting done (Last Friday)?

Cleaners Rooms:

  • Are products & equipment kept neat & tidy?

  • Is the vacuum emptied?

Cleaning Room

  • Is the cleaning room tidy?

  • Is the test and tag updated?

  • Is SOPs accessible?

  • Is first aid kit accessible?

  • Are chemicals due for ordering?

  • Are consumables due to order?

Signature

  • Client Name

  • Auditor

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